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Ciberia ApS — Credit Rating and Financial Key Figures
CVR number: 43334190
Hiort Lorenzens Gade 27, 2200 København N
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 396.19 | 17.53 | -13.03 |
| Employee benefit expenses | - 353.17 | - 221.40 | |
| EBIT | 43.03 | - 203.87 | -13.03 |
| Other financial income | 0.24 | 0.03 | 1.35 |
| Other financial expenses | -12.53 | -15.83 | -9.66 |
| Pre-tax profit | 30.73 | - 219.67 | -21.34 |
| Income taxes | -15.51 | 49.98 | |
| Net earnings | 15.23 | - 219.67 | 28.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 98.91 | 120.85 | 117.50 |
| Inventories total | 98.91 | 120.85 | 117.50 |
| Current trade debtors | 75.58 | 2.74 | |
| Prepayments and accrued income | 42.00 | ||
| Current other receivables | 69.57 | 37.17 | 77.63 |
| Current deferred tax assets | 0.56 | 55.98 | |
| Short term receivables total | 145.15 | 82.48 | 133.61 |
| Cash and bank deposits | 18.45 | 3.47 | 359.01 |
| Cash and cash equivalents | 18.45 | 3.47 | 359.01 |
| Balance sheet total (assets) | 262.52 | 206.79 | 610.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 52.63 |
| Retained earnings | 15.23 | 307.92 | |
| Profit of the financial year | 15.23 | - 219.67 | 28.64 |
| Shareholders equity total | 55.23 | - 164.45 | 389.19 |
| Non-current deferred tax liabilities | 15.51 | ||
| Non-current liabilities total | 15.51 | ||
| Current loans from credit institutions | 52.16 | ||
| Current trade creditors | 140.84 | 27.66 | |
| Current owed to participating | 153.68 | ||
| Other non-interest bearing current liabilities | 38.10 | 178.23 | 193.26 |
| Current liabilities total | 191.78 | 371.23 | 220.92 |
| Balance sheet total (liabilities) | 262.52 | 206.79 | 610.11 |
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